Contractor direct deposit form 2026

1. Click ‘Get Form’ to open the contractor direct deposit form in the editor.
2. Begin by selecting whether this is a new request, a change of bank or account number, or a deletion of authorization. Check the appropriate box.
3. Fill in your name as it appears on official documents, along with your PeopleSoft Vendor ID if applicable.
4. Enter your bank's name and address accurately. Ensure you verify the bank routing number with your financial institution for correctness.
5. Indicate whether your account is a checking or savings account and provide the corresponding account number.
6. Review the authorization statement carefully, then sign and date the form to confirm your agreement.
7. Include your phone number and email address for any necessary follow-up communications.
8. Attach a pre-printed voided check to the form as required, ensuring that all information is accurate before submission.

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